Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_240523APB_FTO_110948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-002-004/24
(KOORIGEPALLI) 		1519011002NRG24240520230057729 24/05/2023 ANJALI C 1519011002WL005148 ANJALI C 00415 SBIN0040515 2212 2212 Processed 01/06/2023 2019744798 MISS ANJALI C 9MINOR BY FNG CHALAPATHI V STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24240520230057731 24/05/2023 RAVANAMMA 1519011002WL005148 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/06/2023 2019744794 MRS RAVANAKKA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-004/32
(KOORIGEPALLI) 		1519011002NRG24240520230057730 24/05/2023 REDDAPPA 1519011002WL005148 REDDAPPA 00415 SBIN0040515 2212 2212 Processed 01/06/2023 2019744797 MR V N REDDEPPA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24240520230057733 24/05/2023 CHANDRAKALA 1519011002WL005148 CHANDRAKALA 00415 SBIN0040515 2212 2212 Processed 01/06/2023 2019744795 MR RAVINDRA BABU REDDY V L STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-004/40
(KOORIGEPALLI) 		1519011002NRG24240520230057732 24/05/2023 LAKSMNAREDDY 1519011002WL005148 LAKSMNAREDDY 00415 SBIN0040515 2212 2212 Processed 01/06/2023 2019744796 MR LAKSHMAN REDDY STATE BANK OF INDIA(508548)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-002-004/24
(KOORIGEPALLI) 		1519011002NRG24240520230057728 24/05/2023 RAVANAMMA 1519011002WL005148 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 01/06/2023 2019744793 MRS RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_240523APB_FTO_110948 State Bank of India SBIN0040515 KURIGEPALLI 11060
2 SRINIVASPUR KN1519011002_240523APB_FTO_110948 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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